Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
1,14,153.19
89,509.02
81,254.27
76,956.96
69,657.48
80,620.73
72,259.62
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,14,153.19
89,509.02
81,254.27
76,956.96
69,657.48
80,620.73
72,259.62
Raw Material Cost
92,736.77
69,329.44
64,991.41
62,669.38
56,957.20
63,867.95
57,323.12
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
5,105.85
4,839.83
5,023.69
4,403.37
4,175.77
2,434.58
5,041.12
Selling and Distribution Expenses
14,770.69
11,424.91
12,040.95
11,570.28
10,392.08
7,905.69
9,590.63
Other Expenses
-510.59
-483.98
-502.37
-440.34
-417.58
-243.46
-504.11
Total Expenditure (Excl Depreciation)
1,07,507.46
80,754.35
77,032.36
74,239.66
67,349.29
71,773.63
66,913.75
Operating Profit (PBDIT) excl Other Income
6645.700000000001
8754.7
4221.9
2717.3
2308.2
8847.1
5345.900000000001
Other Income
-1,842.83
-12.39
1,522.38
1,408.88
-828.48
2,083.73
3,107.10
Operating Profit (PBDIT)
9,370.83
15,511.99
9,769.73
7,090.94
4,395.98
13,883.78
11,343.57
Interest
5,105.85
4,839.83
5,023.69
4,403.37
4,175.77
2,434.58
5,041.12
Exceptional Items
915.52
1.36
2,587.64
-137.41
0.98
450.09
-342.58
Gross Profit (PBDT)
21,416.42
20,179.58
16,262.86
14,287.58
12,700.28
16,752.78
14,936.50
Depreciation
4,567.92
6,769.71
4,025.44
2,964.76
2,916.26
2,952.95
2,890.61
Profit Before Tax
612.56
3,903.81
3,308.24
-414.61
-2,695.07
8,946.34
3,069.26
Tax
2,387.97
3,777.45
2,666.28
751.01
762.34
3,056.34
2,170.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-803.70
1,981.61
2,845.07
1,367.89
-868.21
7,365.92
2,989.82
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-803.70
1,981.61
2,845.07
1,367.89
-868.21
7,365.92
2,989.82
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1,521.12
990.76
550.71
154.87
-98.46
863.91
324.73
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
717.43
2,972.38
3,395.79
1,522.76
-966.67
8,229.83
3,314.55
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
3,98,794.24
3,99,078.43
3,85,097.10
3,56,234.89
3,57,687.92
3,57,867.31
3,39,228.63
Earnings per share (EPS)
-0.05
0.11
0.17
0.09
-0.06
0.49
0.21
Diluted Earnings per share
-0.05
0.11
0.17
0.09
-0.06
0.49
0.21
Operating Profit Margin (Excl OI)
5.82%
9.78%
5.2%
3.53%
3.31%
10.97%
7.4%
Gross Profit Margin
4.54%
11.92%
9.03%
3.31%
0.32%
14.76%
8.25%
PAT Margin
-0.7%
2.21%
3.5%
1.78%
-1.25%
9.14%
4.14%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2025 is 27.53% vs 10.16% in Mar 2025
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2025 is -75.86% vs -12.47% in Mar 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2025 is -27.77% vs 88.23% in Mar 2025
Interest
QoQ Growth in quarter ended Jun 2025 is 5.50% vs -3.66% in Mar 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
Compare Quarterly Results Of John Keells Holdings Plc With
Figures in Million
Consolidate Quarterly Results
Change(LKR)
Change(%)
Net Sales
1,14,153.19
66,652.31
47,500.88
71.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,14,153.19
66,652.31
47,500.88
71.27%
Raw Material Cost
92,736.77
58,321.82
34,414.95
59.01%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
5,105.85
1,110.71
3,995.14
359.69%
Selling and Distribution Expenses
14,770.69
4,248.37
10,522.32
247.68%
Other Expenses
-510.59
-111.07
-399.52
-359.70%
Total Expenditure (Excl Depreciation)
1,07,507.46
62,570.19
44,937.27
71.82%
Operating Profit (PBDIT) excl Other Income
6,645.73
4,082.12
2,563.61
62.80%
Other Income
-1,842.83
862.19
-2,705.02
-313.74%
Operating Profit (PBDIT)
9,370.83
6,594.91
2,775.92
42.09%
Interest
5,105.85
1,110.71
3,995.14
359.69%
Exceptional Items
915.52
0.00
915.52
Gross Profit (PBDT)
21,416.42
8,330.49
13,085.93
157.08%
Depreciation
4,567.92
1,650.60
2,917.32
176.74%
Profit Before Tax
612.56
3,833.60
-3,221.04
-84.02%
Tax
2,387.97
1,643.06
744.91
45.34%
Provisions and contingencies
0
0
0.00
Profit After Tax
-803.70
2,265.98
-3,069.68
-135.47%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-803.70
2,265.98
-3,069.68
-135.47%
Share in Profit of Associates
0
0
0.00
Minority Interest
1,521.12
-17.47
1,538.59
8,807.04%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
717.43
2,248.52
-1,531.09
-68.09%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,98,794.24
34,633.22
3,64,161.02
1,051.48%
Earnings per share (EPS)
-0.05
8.79
-8.84
-100.57%
Diluted Earnings per share
-0.05
8.79
-8.84
-100.57%
Operating Profit Margin (Excl OI)
5.82%
6.12%
0.00
-0.30%
Gross Profit Margin
4.54%
8.23%
0.00
-3.69%
PAT Margin
-0.70%
3.40%
0.00
-4.10%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 11,415.32 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 27.53% vs 10.16% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 63.88% vs 9.22% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 71.74 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -75.86% vs -12.47% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 174.21% vs -177.85% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,121.37 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -27.77% vs 88.23% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 114.64% vs -0.39% in Jun 2024
Quarterly - Interest
Interest 510.59 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 5.50% vs -3.66% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 22.27% vs -16.26% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.82%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025
YoY Growth in quarter ended Jun 2025 has improved from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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